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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹63 (0.03%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹84 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
26 Sept 2025, 6:55 pmClosed
Pradhan
36No Mondalerlat, Po-36No Hat, Kultali, South 24 Parganas
repairing of single soling bp raod from cement concrete road to amar baidya house
2025_ZPHD_902715_8
900/JALA-II/2025
Open Tender
CIVIL WORKS
Percentage
Mondalerlat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Pradhan Jalaberia-II Gram Panchayat
₹4,200
Yes
12 Nov 2025
15 Sept 2025
10 Oct 2025
15 Sept 2025
26 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: SWAPAN SARDAR Created Date/Time: 04-Nov-2025 03:55 PM Tender Title: repairing of single soling bp raod from cement concrete road to amar baidya house Tender ID: 2025_ZPHD_902715_8
Tender Inviting Authority: JALABERIA-II GRAM PANCHAYAT, KULTALI ,SOUTH 24 PARGANAS , WEST BENGAL
Name of Work: repairing of single soling bp raod from cement concrete road to amar baidya house
Contract No: SL 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAPRABHU ENTERPRISE (GSTN-NA) BID ID -6970228 210000.00 -0.05 209895.00 Two Lakh Nine Thousand Eight Hundred and Ninety Five
2.00 JOY MAA MONOSHA ENTERPRISE (GSTN-NA) BID ID -6965040 210000.00 -0.01 209979.00 Two Lakh Nine Thousand Nine Hundred and Seventy Nine
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6964854 210000.00 -0.02 209958.00 Two Lakh Nine Thousand Nine Hundred and Fifty Eight
Highest Amount Quoted BY: JOY MAA MONOSHA ENTERPRISE(209979.00)
BOQ Summary Details Tender Title: repairing of single soling bp raod from cement concrete road to amar baidya house Tender ID: 2025_ZPHD_902715_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA MONOSHA ENTERPRISE (BID ID -6965040) 209979.00 H1
2 MAA LAXMI ENTERPRISE (BID ID -6964854) 209958.00 H2
3 MAHAPRABHU ENTERPRISE (BID ID -6970228) 209895.00 H3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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